|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-093-001/212
(RAKHRA)
|
2609007000NRG24280320240564961
|
28/03/2024
|
RAMANDEEP KAUR
|
2609007WL027606
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945448
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-007-093-001/226
(RAKHRA)
|
2609007000NRG24280320240564963
|
28/03/2024
|
HANSO DEVI
|
2609007WL027606
|
HANSO DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945447
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-007-093-001/240
(RAKHRA)
|
2609007000NRG24280320240564965
|
28/03/2024
|
KARAMJIT KAUR
|
2609007WL027606
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945308
|
|
KARAMJIT KAUR W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
PATIALA
|
PB-09-007-093-001/33
(RAKHRA)
|
2609007000NRG24280320240564967
|
28/03/2024
|
sarabjeet kaur
|
2609007WL027606
|
sarabjeet kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945449
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-014-001/172
(BHANRI)
|
2609010000NRG24280320240564681
|
28/03/2024
|
Manjit Kaur
|
2609010WL027594
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945309
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-010-014-001/65
(BHANRI)
|
2609010000NRG24280320240564696
|
28/03/2024
|
Sinder Kaur
|
2609010WL027594
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945376
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-010-014-001/86
(BHANRI)
|
2609010000NRG24280320240564697
|
28/03/2024
|
Gurdev Kaur
|
2609010WL027594
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945372
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATIALA
|
PB-09-010-014-001/9
(BHANRI)
|
2609010000NRG24280320240564698
|
28/03/2024
|
Gurmail kaur
|
2609010WL027594
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945374
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PATIALA
|
PB-09-010-039-001/102
(DUDHAR)
|
2609010000NRG24280320240562085
|
28/03/2024
|
Sarabjit Kaur
|
2609010WL027449
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945439
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-039-001/141
(DUDHAR)
|
2609010000NRG24280320240562090
|
28/03/2024
|
Raj Rani
|
2609010WL027449
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945442
|
|
RAJ RANI W O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATIALA
|
PB-09-010-039-001/75
(DUDHAR)
|
2609010000NRG24280320240562095
|
28/03/2024
|
Charanjit Kaur
|
2609010WL027449
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945440
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATIALA
|
PB-09-010-039-001/76
(DUDHAR)
|
2609010000NRG24280320240562096
|
28/03/2024
|
Harbans kaur
|
2609010WL027449
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945438
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-071-001/33
(MAIN)
|
2609010000NRG24280320240562098
|
28/03/2024
|
Manjeet Kaur
|
2609010WL027449
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945483
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-085-001/13
(RAM GARH)
|
2609010000NRG24280320240563091
|
28/03/2024
|
Surjit Kaur
|
2609010WL027507
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945366
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-085-001/57
(RAM GARH)
|
2609010000NRG24280320240563099
|
28/03/2024
|
Atma Singh
|
2609010WL027507
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945377
|
|
ATMA RAM S O JAI MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATIALA
|
PB-09-010-085-001/60
(RAM GARH)
|
2609010000NRG24280320240563100
|
28/03/2024
|
Sarbjit Kaur
|
2609010WL027507
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945316
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24280320240563101
|
28/03/2024
|
Parkash Singh
|
2609010WL027507
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945441
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-095-001/61
(SHER MAJRA)
|
2609010000NRG24280320240562102
|
28/03/2024
|
Nikka Singh
|
2609010WL027449
|
Nikka Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945375
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PATIALA
|
PB-09-010-095-001/71
(SHER MAJRA)
|
2609010000NRG24280320240562103
|
28/03/2024
|
Mewa Singh
|
2609010WL027449
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945314
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-095-001/79
(SHER MAJRA)
|
2609010000NRG24280320240562105
|
28/03/2024
|
Ajmer Kaur
|
2609010WL027449
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945313
|
|
AZMER KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
21
|
PATIALA
|
PB-09-010-095-001/82
(SHER MAJRA)
|
2609010000NRG24280320240562106
|
28/03/2024
|
Shanti
|
2609010WL027449
|
Shanti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945311
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATIALA
|
PB-09-010-098-001/1
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562544
|
28/03/2024
|
KULWANT KAUR
|
2609010WL027472
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945369
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-098-001/18
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562545
|
28/03/2024
|
GURDEEP KAUR
|
2609010WL027472
|
GURDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945371
|
|
Gurdeep Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-098-001/2
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562546
|
28/03/2024
|
MALKEET KAUR
|
2609010WL027472
|
MALKEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945368
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-010-098-001/26
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562547
|
28/03/2024
|
Jaib Kaur
|
2609010WL027472
|
Jaib Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945315
|
|
JAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-098-001/7
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562554
|
28/03/2024
|
MANJIT KAUR
|
2609010WL027473
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945370
|
|
MANJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-007-093-001/11
(RAKHRA)
|
2609007000NRG24280320240564949
|
28/03/2024
|
SATYA DEVI
|
2609007WL027606
|
SATYA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945422
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-007-093-001/124
(RAKHRA)
|
2609007000NRG24280320240564950
|
28/03/2024
|
KAMALJIT KAUR
|
2609007WL027606
|
KAMALJIT KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945424
|
|
KAMALJIT KAUR W/O NAHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
PATIALA
|
PB-09-007-093-001/162
(RAKHRA)
|
2609007000NRG24280320240564951
|
28/03/2024
|
JARNAIL KAUR
|
2609007WL027606
|
JARNAIL KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945432
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-007-093-001/164
(RAKHRA)
|
2609007000NRG24280320240564952
|
28/03/2024
|
RANI
|
2609007WL027606
|
RANI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945431
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-007-093-001/165
(RAKHRA)
|
2609007000NRG24280320240564953
|
28/03/2024
|
charnjit kaur
|
2609007WL027606
|
charnjit kaur
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945421
|
|
CHARANJIT KAUR W/O PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
PATIALA
|
PB-09-007-093-001/182
(RAKHRA)
|
2609007000NRG24280320240564954
|
28/03/2024
|
HARWINDER KAUR
|
2609007WL027606
|
HARWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945423
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-007-093-001/187
(RAKHRA)
|
2609007000NRG24280320240564955
|
28/03/2024
|
BALJIT KAUR
|
2609007WL027606
|
BALJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945320
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-007-093-001/19
(RAKHRA)
|
2609007000NRG24280320240564956
|
28/03/2024
|
MOHINDER KAUR
|
2609007WL027606
|
MOHINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945428
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-007-093-001/193
(RAKHRA)
|
2609007000NRG24280320240564957
|
28/03/2024
|
JASWINDER KAUR
|
2609007WL027606
|
JASWINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945319
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PATIALA
|
PB-09-007-093-001/200
(RAKHRA)
|
2609007000NRG24280320240564958
|
28/03/2024
|
SONA KAUR
|
2609007WL027606
|
SONA KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945321
|
|
SONA KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PATIALA
|
PB-09-007-093-001/208
(RAKHRA)
|
2609007000NRG24280320240564959
|
28/03/2024
|
MANJIT KAUR
|
2609007WL027606
|
MANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945322
|
|
MANJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
PATIALA
|
PB-09-007-093-001/21
(RAKHRA)
|
2609007000NRG24280320240564960
|
28/03/2024
|
PARAMJIT KAUR
|
2609007WL027606
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945429
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
PATIALA
|
PB-09-007-093-001/213
(RAKHRA)
|
2609007000NRG24280320240564962
|
28/03/2024
|
Diksha
|
2609007WL027606
|
Diksha
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945323
|
|
DIKHSHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATIALA
|
PB-09-007-093-001/239
(RAKHRA)
|
2609007000NRG24280320240564964
|
28/03/2024
|
KANTA DEVI
|
2609007WL027606
|
KANTA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945318
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-007-093-001/30
(RAKHRA)
|
2609007000NRG24280320240564966
|
28/03/2024
|
HARBANS SINGH
|
2609007WL027606
|
HARBANS SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157945427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATIALA
|
PB-09-007-093-001/37
(RAKHRA)
|
2609007000NRG24280320240564968
|
28/03/2024
|
SHINDERPAL KAUR
|
2609007WL027606
|
SHINDERPAL KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945430
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
PATIALA
|
PB-09-007-093-001/40
(RAKHRA)
|
2609007000NRG24280320240564969
|
28/03/2024
|
RANJIT KAUR
|
2609007WL027606
|
RANJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945426
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PATIALA
|
PB-09-007-093-001/76
(RAKHRA)
|
2609007000NRG24280320240564970
|
28/03/2024
|
SHINDER KAUR
|
2609007WL027606
|
SHINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945425
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATIALA
|
PB-09-007-093-001/85
(RAKHRA)
|
2609007000NRG24280320240564971
|
28/03/2024
|
SARBJEET KAUR
|
2609007WL027606
|
SARBJEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945324
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
46
|
PATIALA
|
PB-09-007-026-001/98
(DHAMO MAJRA)
|
2609007000NRG24280320240565096
|
28/03/2024
|
DEYAWANTI
|
2609007WL027613
|
DEYAWANTI
|
00349
|
PSIB0000470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945402
|
|
DAYA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
PATIALA
|
PB-09-010-014-001/153
(BHANRI)
|
2609010000NRG24280320240564679
|
28/03/2024
|
Bholi
|
2609010WL027594
|
Bholi
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945327
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PATIALA
|
PB-09-010-014-001/207
(BHANRI)
|
2609010000NRG24280320240564685
|
28/03/2024
|
MANPREET KAUR
|
2609010WL027594
|
MANPREET KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945415
|
|
MANPREET KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-014-001/226
(BHANRI)
|
2609010000NRG24280320240564688
|
28/03/2024
|
RAMAN
|
2609010WL027594
|
RAMAN
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945331
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PATIALA
|
PB-09-010-014-001/265
(BHANRI)
|
2609010000NRG24280320240564690
|
28/03/2024
|
GURJEET KAUR
|
2609010WL027594
|
GURJEET KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945326
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATIALA
|
PB-09-010-014-001/274
(BHANRI)
|
2609010000NRG24280320240564691
|
28/03/2024
|
SUNITA RANI
|
2609010WL027594
|
SUNITA RANI
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945332
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PATIALA
|
PB-09-010-014-001/276
(BHANRI)
|
2609010000NRG24280320240564692
|
28/03/2024
|
RAJINDER KAUR
|
2609010WL027594
|
RAJINDER KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945334
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PATIALA
|
PB-09-010-039-001/106
(DUDHAR)
|
2609010000NRG24280320240562086
|
28/03/2024
|
Karamjit Kaur
|
2609010WL027449
|
Karamjit Kaur
|
00349
|
PSIB0000635
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945417
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PATIALA
|
PB-09-010-039-001/107
(DUDHAR)
|
2609010000NRG24280320240562087
|
28/03/2024
|
HARWINDER KAUR
|
2609010WL027449
|
HARWINDER KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945416
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PATIALA
|
PB-09-010-039-001/139
(DUDHAR)
|
2609010000NRG24280320240562089
|
28/03/2024
|
JOGINDRO
|
2609010WL027449
|
JOGINDRO
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945328
|
|
JAGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PATIALA
|
PB-09-010-039-001/187
(DUDHAR)
|
2609010000NRG24280320240562091
|
28/03/2024
|
BHAGWAN KAUR
|
2609010WL027449
|
BHAGWAN KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945330
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PATIALA
|
PB-09-010-039-001/188
(DUDHAR)
|
2609010000NRG24280320240562092
|
28/03/2024
|
SARABJIT KAUR
|
2609010WL027449
|
SARABJIT KAUR
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945418
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PATIALA
|
PB-09-010-039-001/2
(DUDHAR)
|
2609010000NRG24280320240562093
|
28/03/2024
|
SHUBHAS DEVI
|
2609010WL027449
|
SHUBHAS DEVI
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945333
|
|
SUBASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PATIALA
|
PB-09-010-039-001/65
(DUDHAR)
|
2609010000NRG24280320240562094
|
28/03/2024
|
Davinder Kaur
|
2609010WL027449
|
Davinder Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945329
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PATIALA
|
PB-09-010-071-001/381
(MAIN)
|
2609010000NRG24280320240562099
|
28/03/2024
|
MONIKA SHARMA
|
2609010WL027449
|
MONIKA SHARMA
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945419
|
|
MONIKA SHARMA W OHARPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PATIALA
|
PB-09-010-071-001/386
(MAIN)
|
2609010000NRG24280320240562100
|
28/03/2024
|
Jagwinder Singh
|
2609010WL027449
|
Jagwinder Singh
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945325
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
62
|
PATIALA
|
PB-09-007-026-001/92
(DHAMO MAJRA)
|
2609007000NRG24280320240565093
|
28/03/2024
|
MEENA KUMARI
|
2609007WL027613
|
MEENA KUMARI
|
00349
|
PSIB0000828
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945399
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-010-082-001/102
(PASSIANA)
|
2609007000NRG24280320240562004
|
28/03/2024
|
Balvir Kaur
|
2609007WL027445
|
Balvir Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945396
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PATIALA
|
PB-09-010-082-001/103
(PASSIANA)
|
2609007000NRG24280320240562005
|
28/03/2024
|
Bhinder Kaur
|
2609007WL027445
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945379
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
PATIALA
|
PB-09-010-082-001/142
(PASSIANA)
|
2609007000NRG24280320240562007
|
28/03/2024
|
Baljit Kaur
|
2609007WL027445
|
Baljit Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945345
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PATIALA
|
PB-09-010-082-001/144
(PASSIANA)
|
2609007000NRG24280320240562008
|
28/03/2024
|
Rani
|
2609007WL027445
|
Rani
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945349
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PATIALA
|
PB-09-010-082-001/154
(PASSIANA)
|
2609007000NRG24280320240562009
|
28/03/2024
|
sewak ram
|
2609007WL027445
|
sewak ram
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945357
|
|
SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATIALA
|
PB-09-010-082-001/16
(PASSIANA)
|
2609007000NRG24280320240562010
|
28/03/2024
|
Gurmeet Kaur
|
2609007WL027445
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945343
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PATIALA
|
PB-09-010-082-001/168
(PASSIANA)
|
2609007000NRG24280320240562011
|
28/03/2024
|
Raj Kaur
|
2609007WL027445
|
Raj Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945362
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATIALA
|
PB-09-010-082-001/172
(PASSIANA)
|
2609007000NRG24280320240562012
|
28/03/2024
|
Paramjeet kaur
|
2609007WL027445
|
Paramjeet kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945361
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PATIALA
|
PB-09-010-082-001/20
(PASSIANA)
|
2609007000NRG24280320240562013
|
28/03/2024
|
Bhinder Kaur
|
2609007WL027445
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945387
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PATIALA
|
PB-09-010-082-001/208
(PASSIANA)
|
2609007000NRG24280320240562014
|
28/03/2024
|
Beant kaur
|
2609007WL027445
|
Beant kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945352
|
|
BEANT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609007000NRG24280320240562015
|
28/03/2024
|
Ramandeep kaur
|
2609007WL027445
|
Ramandeep kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945381
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PATIALA
|
PB-09-010-082-001/238
(PASSIANA)
|
2609007000NRG24280320240562016
|
28/03/2024
|
Usha rani
|
2609007WL027445
|
Usha rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945353
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PATIALA
|
PB-09-010-082-001/268
(PASSIANA)
|
2609007000NRG24280320240562017
|
28/03/2024
|
LAKHWINDER KAUR
|
2609007WL027445
|
LAKHWINDER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945356
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PATIALA
|
PB-09-010-082-001/269
(PASSIANA)
|
2609007000NRG24280320240562018
|
28/03/2024
|
KARNAILO
|
2609007WL027445
|
KARNAILO
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945350
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
PATIALA
|
PB-09-010-082-001/3
(PASSIANA)
|
2609007000NRG24280320240562019
|
28/03/2024
|
Amandeep Kaur
|
2609007WL027445
|
Amandeep Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945351
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PATIALA
|
PB-09-010-082-001/4
(PASSIANA)
|
2609007000NRG24280320240562020
|
28/03/2024
|
Sukhwinder Kaur
|
2609007WL027445
|
Sukhwinder Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945365
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PATIALA
|
PB-09-010-082-001/45
(PASSIANA)
|
2609007000NRG24280320240562021
|
28/03/2024
|
Karamjeet kaur
|
2609007WL027445
|
Karamjeet kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945389
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609007000NRG24280320240562022
|
28/03/2024
|
Amar kaur
|
2609007WL027445
|
Amar kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945385
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609007000NRG24280320240562023
|
28/03/2024
|
Gurnam Kaur
|
2609007WL027445
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945383
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PATIALA
|
PB-09-010-082-001/73
(PASSIANA)
|
2609007000NRG24280320240562024
|
28/03/2024
|
Karamjit Kaur
|
2609007WL027445
|
Karamjit Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945378
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PATIALA
|
PB-09-010-082-001/74
(PASSIANA)
|
2609007000NRG24280320240562025
|
28/03/2024
|
Harmeet Kaur
|
2609007WL027445
|
Harmeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945398
|
|
HARMEET KAUR W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PATIALA
|
PB-09-010-082-001/97
(PASSIANA)
|
2609007000NRG24280320240562026
|
28/03/2024
|
Rajwinder Kaur
|
2609007WL027445
|
Rajwinder Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945344
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609007000NRG24280320240562027
|
28/03/2024
|
Jassi
|
2609007WL027445
|
Jassi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945348
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATIALA
|
PB-09-010-098-001/31
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562548
|
28/03/2024
|
Raj Kaur
|
2609010WL027472
|
Raj Kaur
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945346
|
|
RAAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PATIALA
|
PB-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562549
|
28/03/2024
|
Manjit Kaur
|
2609010WL027472
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157945347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PATIALA
|
PB-09-010-098-001/43
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562551
|
28/03/2024
|
HARJINDER KAUR
|
2609010WL027472
|
HARJINDER KAUR
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945354
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PATIALA
|
PB-09-010-098-001/58
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562553
|
28/03/2024
|
Amandeep Kaur
|
2609010WL027473
|
Amandeep Kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945355
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
90
|
PATIALA
|
PB-09-010-014-001/101
(BHANRI)
|
2609010000NRG24280320240564677
|
28/03/2024
|
Kuldeep Kaur
|
2609010WL027594
|
Kuldeep Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945359
|
|
KULDEEP KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
PATIALA
|
PB-09-010-014-001/170
(BHANRI)
|
2609010000NRG24280320240564680
|
28/03/2024
|
Gurmelo
|
2609010WL027594
|
Gurmelo
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945482
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PATIALA
|
PB-09-010-014-001/219
(BHANRI)
|
2609010000NRG24280320240564686
|
28/03/2024
|
RANJIT KAUR
|
2609010WL027594
|
RANJIT KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945363
|
|
RANJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PATIALA
|
PB-09-010-014-001/61
(BHANRI)
|
2609010000NRG24280320240564695
|
28/03/2024
|
Nachatter Singh
|
2609010WL027594
|
Nachatter Singh
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945358
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PATIALA
|
PB-09-010-095-001/311
(SHER MAJRA)
|
2609010000NRG24280320240563014
|
28/03/2024
|
Lakhwinder Singh
|
2609010WL027505
|
Lakhwinder Singh
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945481
|
|
LAKHWINDER SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
PATIALA
|
PB-09-010-095-001/49
(SHER MAJRA)
|
2609010000NRG24280320240562101
|
28/03/2024
|
Gurdev Kaur
|
2609010WL027449
|
Gurdev Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945360
|
|
GURDEV KAUR PLA 100180
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
96
|
PATIALA
|
PB-09-010-069-001/27
(MADO MAJRA)
|
2609010000NRG24280320240562072
|
28/03/2024
|
Roop Kaur
|
2609010WL027448
|
Roop Kaur
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945364
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
PATIALA
|
PB-09-010-014-001/270
(BHANRI)
|
2609010000NRG24280320240562084
|
28/03/2024
|
DIDAR SINGH
|
2609010WL027449
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945317
|
|
DIDAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
PATIALA
|
PB-09-010-014-001/57
(BHANRI)
|
2609010000NRG24280320240564694
|
28/03/2024
|
Binder Kaur
|
2609010WL027594
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945367
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PATIALA
|
PB-09-010-039-001/110
(DUDHAR)
|
2609010000NRG24280320240562088
|
28/03/2024
|
Lakhvir Kaur
|
2609010WL027449
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945436
|
|
LAKHVEER KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PATIALA
|
PB-09-010-039-001/77
(DUDHAR)
|
2609010000NRG24280320240562097
|
28/03/2024
|
Karnail Singh
|
2609010WL027449
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945437
|
|
KARNAIL SINGH SO RALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATIALA
|
PB-09-010-085-001/135
(RAM GARH)
|
2609010000NRG24280320240563092
|
28/03/2024
|
Sandeep Kaur
|
2609010WL027507
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945433
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATIALA
|
PB-09-010-085-001/18
(RAM GARH)
|
2609010000NRG24280320240563093
|
28/03/2024
|
Naib Kaur
|
2609010WL027507
|
Naib Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945434
|
|
NAIB KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
PATIALA
|
PB-09-010-085-001/38
(RAM GARH)
|
2609010000NRG24280320240563094
|
28/03/2024
|
Hansraj Singh
|
2609010WL027507
|
Hansraj Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945310
|
|
HANSRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
PATIALA
|
PB-09-010-085-001/52
(RAM GARH)
|
2609010000NRG24280320240563095
|
28/03/2024
|
Sarbjit Kaur
|
2609010WL027507
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945443
|
|
SARABJEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
PATIALA
|
PB-09-010-085-001/53
(RAM GARH)
|
2609010000NRG24280320240563096
|
28/03/2024
|
Gulzar Kaur
|
2609010WL027507
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945444
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PATIALA
|
PB-09-010-085-001/54
(RAM GARH)
|
2609010000NRG24280320240563097
|
28/03/2024
|
Karnail Singh
|
2609010WL027507
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945445
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
PATIALA
|
PB-09-010-085-001/56
(RAM GARH)
|
2609010000NRG24280320240563098
|
28/03/2024
|
Kalash Kaur
|
2609010WL027507
|
Kalash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945373
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
PATIALA
|
PB-09-010-085-001/96
(RAM GARH)
|
2609010000NRG24280320240563102
|
28/03/2024
|
GEJ KAUR
|
2609010WL027507
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945435
|
|
GEJ KAUR W O BHOLA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
PATIALA
|
PB-09-010-095-001/78
(SHER MAJRA)
|
2609010000NRG24280320240562104
|
28/03/2024
|
Mahinder singh
|
2609010WL027449
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945484
|
|
MAHINDER SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
PATIALA
|
PB-09-010-095-001/91
(SHER MAJRA)
|
2609010000NRG24280320240562107
|
28/03/2024
|
Gurmail Kaur
|
2609010WL027449
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945312
|
|
GURMEL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
111
|
PATIALA
|
PB-09-010-069-001/108
(MADO MAJRA)
|
2609010000NRG24280320240562063
|
28/03/2024
|
SARABJIT KAUR
|
2609010WL027448
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945409
|
|
SARABJEET KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATIALA
|
PB-09-010-069-001/109
(MADO MAJRA)
|
2609010000NRG24280320240562064
|
28/03/2024
|
POOJA RANI
|
2609010WL027448
|
POOJA RANI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945406
|
|
POOJA RANI W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATIALA
|
PB-09-010-069-001/113
(MADO MAJRA)
|
2609010000NRG24280320240562065
|
28/03/2024
|
Karamjeet Kaur
|
2609010WL027448
|
Karamjeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945342
|
|
KARAMJEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATIALA
|
PB-09-010-069-001/121
(MADO MAJRA)
|
2609010000NRG24280320240562066
|
28/03/2024
|
Rajinder Kaur
|
2609010WL027448
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945408
|
|
RAJINDER KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATIALA
|
PB-09-010-069-001/140
(MADO MAJRA)
|
2609010000NRG24280320240562067
|
28/03/2024
|
JASSI KAUR
|
2609010WL027448
|
JASSI KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945340
|
|
JASSI KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PATIALA
|
PB-09-010-069-001/141
(MADO MAJRA)
|
2609010000NRG24280320240562068
|
28/03/2024
|
JASPAL KAUR
|
2609010WL027448
|
JASPAL KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945335
|
|
JASPAL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PATIALA
|
PB-09-010-069-001/143
(MADO MAJRA)
|
2609010000NRG24280320240562069
|
28/03/2024
|
RAJBIR KAUR
|
2609010WL027448
|
RAJBIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945407
|
|
RAJBIR KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PATIALA
|
PB-09-010-069-001/18
(MADO MAJRA)
|
2609010000NRG24280320240562070
|
28/03/2024
|
Rajinder Kaur
|
2609010WL027448
|
Rajinder Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945337
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PATIALA
|
PB-09-010-069-001/24
(MADO MAJRA)
|
2609010000NRG24280320240562071
|
28/03/2024
|
Chhinder Kaur
|
2609010WL027448
|
Chhinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945414
|
|
SHINDER KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PATIALA
|
PB-09-010-069-001/28
(MADO MAJRA)
|
2609010000NRG24280320240562073
|
28/03/2024
|
Gurdev Kaur
|
2609010WL027448
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945405
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
PATIALA
|
PB-09-010-069-001/33
(MADO MAJRA)
|
2609010000NRG24280320240562074
|
28/03/2024
|
saroj rani
|
2609010WL027448
|
saroj rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945339
|
|
SAROJ RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PATIALA
|
PB-09-010-069-001/35
(MADO MAJRA)
|
2609010000NRG24280320240562075
|
28/03/2024
|
Sant Ram
|
2609010WL027448
|
Sant Ram
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945413
|
|
SANT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PATIALA
|
PB-09-010-069-001/36
(MADO MAJRA)
|
2609010000NRG24280320240562076
|
28/03/2024
|
Jaswinder Kaur
|
2609010WL027448
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945403
|
|
JASWINDER KAUR WO TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PATIALA
|
PB-09-010-069-001/39
(MADO MAJRA)
|
2609010000NRG24280320240562077
|
28/03/2024
|
Hardeep Kaur
|
2609010WL027448
|
Hardeep Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945412
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
PATIALA
|
PB-09-010-069-001/50
(MADO MAJRA)
|
2609010000NRG24280320240562078
|
28/03/2024
|
Shinder Kaur
|
2609010WL027448
|
Shinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945410
|
|
SHINDER KAUR WO AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PATIALA
|
PB-09-010-069-001/54
(MADO MAJRA)
|
2609010000NRG24280320240562079
|
28/03/2024
|
Rajvinder Kaur
|
2609010WL027448
|
Rajvinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945404
|
|
RAJVINDER KAUR WO BARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PATIALA
|
PB-09-010-069-001/55
(MADO MAJRA)
|
2609010000NRG24280320240562080
|
28/03/2024
|
Bhagwan Kaur
|
2609010WL027448
|
Bhagwan Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945411
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PATIALA
|
PB-09-010-069-001/78
(MADO MAJRA)
|
2609010000NRG24280320240562081
|
28/03/2024
|
Preeti kaur
|
2609010WL027448
|
Preeti kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945341
|
|
PREETI KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PATIALA
|
PB-09-010-069-001/83
(MADO MAJRA)
|
2609010000NRG24280320240562082
|
28/03/2024
|
Sukhjeet Kaur
|
2609010WL027448
|
Sukhjeet Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945338
|
|
SUKHJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PATIALA
|
PB-09-010-069-001/86
(MADO MAJRA)
|
2609010000NRG24280320240562083
|
28/03/2024
|
Bib Kaur
|
2609010WL027448
|
Bib Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945336
|
|
BIB KAUR WO MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
131
|
PATIALA
|
PB-09-007-092-001/32
(RAJ GARH)
|
2609007000NRG24280320240562540
|
28/03/2024
|
KAMLA DEVI
|
2609007WL027470
|
KAMLA DEVI
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945420
|
|
KAMLA DEVI WO SH.LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
PATIALA
|
PB-09-007-030-001/21
(DOGHAT)
|
2609007000NRG24280320240564892
|
28/03/2024
|
JASVIR KAUR
|
2609007WL027603
|
JASVIR KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945382
|
|
JASVIR KAUR W/O SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
PATIALA
|
PB-09-007-026-001/93
(DHAMO MAJRA)
|
2609007000NRG24280320240565094
|
28/03/2024
|
SUPNA DEVI
|
2609007WL027613
|
SUPNA DEVI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945446
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
PATIALA
|
PB-09-007-004-001/32
(ASSE MAJRA)
|
2609007000NRG24280320240565097
|
28/03/2024
|
KARAMJIT KAUR
|
2609007WL027614
|
KARAMJIT KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945469
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24280320240565098
|
28/03/2024
|
rekha rani
|
2609007WL027614
|
rekha rani
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945297
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATIALA
|
PB-09-007-004-001/52
(ASSE MAJRA)
|
2609007000NRG24280320240565099
|
28/03/2024
|
BABU SINGH
|
2609007WL027614
|
BABU SINGH
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945393
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIALA
|
PB-09-007-004-001/72
(ASSE MAJRA)
|
2609007000NRG24280320240565100
|
28/03/2024
|
Gurpreet Kaur
|
2609007WL027614
|
Gurpreet Kaur
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945459
|
|
MRS GURPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATIALA
|
PB-09-007-004-001/73
(ASSE MAJRA)
|
2609007000NRG24280320240565101
|
28/03/2024
|
Sandeep kaur
|
2609007WL027614
|
Sandeep kaur
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945287
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATIALA
|
PB-09-007-011-001/116
(BIBPUR)
|
2609007000NRG24280320240564868
|
28/03/2024
|
Dharminder Singh
|
2609007WL027599
|
Dharminder Singh
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945394
|
|
DHARMINDER SINGH S/O NACHHATAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
PATIALA
|
PB-09-007-014-001/17
(BISHANPUR CHANNA)
|
2609007000NRG24280320240563010
|
28/03/2024
|
KARNAIL KAUR
|
2609007WL027504
|
KARNAIL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945475
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATIALA
|
PB-09-007-014-001/24
(BISHANPUR CHANNA)
|
2609007000NRG24280320240563011
|
28/03/2024
|
JARNAIL SINGH
|
2609007WL027504
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945477
|
|
MR JARNAIL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATIALA
|
PB-09-007-014-001/29
(BISHANPUR CHANNA)
|
2609007000NRG24280320240563012
|
28/03/2024
|
JASWINDER KAUR
|
2609007WL027504
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945285
|
|
JASWINDER KAUR DO GURNAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PATIALA
|
PB-09-007-014-001/31
(BISHANPUR CHANNA)
|
2609007000NRG24280320240563013
|
28/03/2024
|
GURDEV KAUR
|
2609007WL027504
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945295
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATIALA
|
PB-09-007-020-001/101
(DUDHERA)
|
2609007000NRG24280320240564930
|
28/03/2024
|
PAMI
|
2609007WL027606
|
PAMI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945305
|
|
MRS PAMMI WO BIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATIALA
|
PB-09-007-020-001/108
(DUDHERA)
|
2609007000NRG24280320240564931
|
28/03/2024
|
PILLO
|
2609007WL027606
|
PILLO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945300
|
|
PEELO
|
ICICI BANK LTD(508534)
|
|
146
|
PATIALA
|
PB-09-007-020-001/110
(DUDHERA)
|
2609007000NRG24280320240564932
|
28/03/2024
|
gurmeet kaur
|
2609007WL027606
|
gurmeet kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945454
|
|
MRS GURMIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATIALA
|
PB-09-007-020-001/112
(DUDHERA)
|
2609007000NRG24280320240564933
|
28/03/2024
|
PIYARO
|
2609007WL027606
|
PIYARO
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945288
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
148
|
PATIALA
|
PB-09-007-020-001/148
(DUDHERA)
|
2609007000NRG24280320240564934
|
28/03/2024
|
KRISHANA
|
2609007WL027606
|
KRISHANA
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945461
|
|
MRS KRISHNA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATIALA
|
PB-09-007-020-001/152
(DUDHERA)
|
2609007000NRG24280320240564935
|
28/03/2024
|
JASWINDER KAUR
|
2609007WL027606
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945462
|
|
MRS JASWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATIALA
|
PB-09-007-020-001/156
(DUDHERA)
|
2609007000NRG24280320240564936
|
28/03/2024
|
banso
|
2609007WL027606
|
banso
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945471
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATIALA
|
PB-09-007-020-001/77
(DUDHERA)
|
2609007000NRG24280320240564937
|
28/03/2024
|
kashmiro kaur
|
2609007WL027606
|
kashmiro kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945465
|
|
KASHMIRO
|
ICICI BANK LTD(508534)
|
|
152
|
PATIALA
|
PB-09-007-020-001/79
(DUDHERA)
|
2609007000NRG24280320240564938
|
28/03/2024
|
PEELO KAUR
|
2609007WL027606
|
PEELO KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945472
|
|
MRS PEELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIALA
|
PB-09-007-020-001/81
(DUDHERA)
|
2609007000NRG24280320240564939
|
28/03/2024
|
HARBANS KAUR
|
2609007WL027606
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945466
|
|
MRS HARBANS KAUR WO MALOOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATIALA
|
PB-09-007-020-001/84
(DUDHERA)
|
2609007000NRG24280320240564940
|
28/03/2024
|
SIMRANJIT KAUR
|
2609007WL027606
|
SIMRANJIT KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945304
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATIALA
|
PB-09-007-020-001/86
(DUDHERA)
|
2609007000NRG24280320240564941
|
28/03/2024
|
SUKHWINDER KAUR
|
2609007WL027606
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945452
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
PATIALA
|
PB-09-007-020-001/87
(DUDHERA)
|
2609007000NRG24280320240564943
|
28/03/2024
|
JOGINDER KAUR
|
2609007WL027606
|
JOGINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945451
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATIALA
|
PB-09-007-020-001/87
(DUDHERA)
|
2609007000NRG24280320240564942
|
28/03/2024
|
REENA
|
2609007WL027606
|
REENA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945303
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATIALA
|
PB-09-007-020-001/88
(DUDHERA)
|
2609007000NRG24280320240564944
|
28/03/2024
|
BIBO
|
2609007WL027606
|
BIBO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945395
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
159
|
PATIALA
|
PB-09-007-020-001/93
(DUDHERA)
|
2609007000NRG24280320240564945
|
28/03/2024
|
MALKIT SINGH
|
2609007WL027606
|
MALKIT SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945291
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATIALA
|
PB-09-007-020-001/93
(DUDHERA)
|
2609007000NRG24280320240564946
|
28/03/2024
|
SANO
|
2609007WL027606
|
SANO
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945464
|
|
MRS SANO WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATIALA
|
PB-09-007-020-001/94
(DUDHERA)
|
2609007000NRG24280320240564947
|
28/03/2024
|
BALVIR KAUR
|
2609007WL027606
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945460
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATIALA
|
PB-09-007-020-001/97
(DUDHERA)
|
2609007000NRG24280320240564948
|
28/03/2024
|
PARKASH KAUR
|
2609007WL027606
|
PARKASH KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945301
|
|
MRS PARKAS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATIALA
|
PB-09-007-026-001/94
(DHAMO MAJRA)
|
2609007000NRG24280320240565095
|
28/03/2024
|
SHAMWANTI
|
2609007WL027613
|
SHAMWANTI
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945284
|
|
MRS SHAMWATI SHAMWATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATIALA
|
PB-09-007-052-001/24
(KALYAN)
|
2609007000NRG24280320240565102
|
28/03/2024
|
GURDEV KAUR
|
2609007WL027615
|
GURDEV KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945286
|
|
MRS GURDEV KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATIALA
|
PB-09-007-052-001/35
(KALYAN)
|
2609007000NRG24280320240565103
|
28/03/2024
|
GURMAIL KAUR
|
2609007WL027615
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945476
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATIALA
|
PB-09-007-052-001/4
(KALYAN)
|
2609007000NRG24280320240565104
|
28/03/2024
|
JAGAR SINGH
|
2609007WL027615
|
JAGAR SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157945401
|
|
MR JAGAR SINGH SO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATIALA
|
PB-09-007-052-001/97
(KALYAN)
|
2609007000NRG24280320240565105
|
28/03/2024
|
KRISHANA
|
2609007WL027615
|
KRISHANA
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157945463
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
168
|
PATIALA
|
PB-09-010-082-001/133
(PASSIANA)
|
2609007000NRG24280320240562006
|
28/03/2024
|
Raj Kumar
|
2609007WL027445
|
Raj Kumar
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945391
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATIALA
|
PB-09-010-098-001/38
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562550
|
28/03/2024
|
parminder kaur
|
2609010WL027472
|
parminder kaur
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945455
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATIALA
|
PB-09-010-098-001/56
(SWAJPUR NAWAN)
|
2609010000NRG24280320240562552
|
28/03/2024
|
GAGANPREET KAUR
|
2609010WL027473
|
GAGANPREET KAUR
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945456
|
|
MRS GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
171
|
PATIALA
|
PB-09-007-030-001/14
(DOGHAT)
|
2609007000NRG24280320240564890
|
28/03/2024
|
LAKHVIR SINGH
|
2609007WL027603
|
LAKHVIR SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945400
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATIALA
|
PB-09-007-030-001/2
(DOGHAT)
|
2609007000NRG24280320240564891
|
28/03/2024
|
KARAMJIT KAUR
|
2609007WL027603
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945468
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIALA
|
PB-09-007-030-001/24
(DOGHAT)
|
2609007000NRG24280320240564893
|
28/03/2024
|
SARABJIT KAUR
|
2609007WL027603
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945480
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATIALA
|
PB-09-007-030-001/29
(DOGHAT)
|
2609007000NRG24280320240564894
|
28/03/2024
|
Jyoti
|
2609007WL027603
|
Jyoti
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945473
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATIALA
|
PB-09-007-030-001/31
(DOGHAT)
|
2609007000NRG24280320240564895
|
28/03/2024
|
CHARANJIT KAUR
|
2609007WL027603
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945479
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIALA
|
PB-09-007-030-001/34
(DOGHAT)
|
2609007000NRG24280320240564896
|
28/03/2024
|
gurbinder singh
|
2609007WL027603
|
gurbinder singh
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945470
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATIALA
|
PB-09-007-030-001/36
(DOGHAT)
|
2609007000NRG24280320240564897
|
28/03/2024
|
NACHHATAR KAUR
|
2609007WL027603
|
NACHHATAR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945299
|
|
MRS NACHTAR KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATIALA
|
PB-09-007-030-001/37
(DOGHAT)
|
2609007000NRG24280320240564898
|
28/03/2024
|
BALWINDER KAUR
|
2609007WL027603
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945298
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
PATIALA
|
PB-09-007-030-001/39
(DOGHAT)
|
2609007000NRG24280320240564899
|
28/03/2024
|
jasvir kaur
|
2609007WL027603
|
jasvir kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945302
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
PATIALA
|
PB-09-007-030-001/41
(DOGHAT)
|
2609007000NRG24280320240564900
|
28/03/2024
|
GURMEET KAUR
|
2609007WL027603
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945478
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATIALA
|
PB-09-007-030-001/44
(DOGHAT)
|
2609007000NRG24280320240564901
|
28/03/2024
|
NARINDER KAUR
|
2609007WL027603
|
NARINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945390
|
|
MRS NARINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATIALA
|
PB-09-007-030-001/46
(DOGHAT)
|
2609007000NRG24280320240564902
|
28/03/2024
|
JASVIR KAUR
|
2609007WL027603
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945293
|
|
MRS JASVIR KAUR BAGHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIALA
|
PB-09-007-030-001/5
(DOGHAT)
|
2609007000NRG24280320240564903
|
28/03/2024
|
SARBAN SINGH
|
2609007WL027603
|
SARBAN SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945289
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATIALA
|
PB-09-007-030-001/51
(DOGHAT)
|
2609007000NRG24280320240564904
|
28/03/2024
|
KULWINDER KAUR
|
2609007WL027603
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945392
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATIALA
|
PB-09-007-030-001/56
(DOGHAT)
|
2609007000NRG24280320240564905
|
28/03/2024
|
HARJEET KAUR
|
2609007WL027603
|
HARJEET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945474
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIALA
|
PB-09-007-030-001/61
(DOGHAT)
|
2609007000NRG24280320240564906
|
28/03/2024
|
PARAMJIT KAUR
|
2609007WL027603
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945296
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATIALA
|
PB-09-007-030-001/63
(DOGHAT)
|
2609007000NRG24280320240564907
|
28/03/2024
|
NACHATAR KAUR
|
2609007WL027603
|
NACHATAR KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157945397
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
PATIALA
|
PB-09-007-030-001/74
(DOGHAT)
|
2609007000NRG24280320240564908
|
28/03/2024
|
Mandeep kaur
|
2609007WL027603
|
Mandeep kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945453
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATIALA
|
PB-09-007-030-001/8
(DOGHAT)
|
2609007000NRG24280320240564909
|
28/03/2024
|
KULDEEP KAUR
|
2609007WL027603
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945294
|
|
MRS KULDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATIALA
|
PB-09-007-030-001/85
(DOGHAT)
|
2609007000NRG24280320240564910
|
28/03/2024
|
PARMINDER KAUR
|
2609007WL027603
|
PARMINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945292
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
PATIALA
|
PB-09-007-030-001/87
(DOGHAT)
|
2609007000NRG24280320240564911
|
28/03/2024
|
BALWINDER KAUR
|
2609007WL027603
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945450
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATIALA
|
PB-09-007-030-001/96
(DOGHAT)
|
2609007000NRG24280320240564912
|
28/03/2024
|
BALDEV KAUR
|
2609007WL027603
|
BALDEV KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945306
|
|
MRS BALDEV KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
193
|
PATIALA
|
PB-09-010-014-001/177
(BHANRI)
|
2609010000NRG24280320240564682
|
28/03/2024
|
Karamjeet Kaur
|
2609010WL027594
|
Karamjeet Kaur
|
00415
|
SBIN0050453
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945388
|
|
KARAMJIT KAUR W O RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
PATIALA
|
PB-09-010-014-001/22
(BHANRI)
|
2609010000NRG24280320240564687
|
28/03/2024
|
Surjeet kaur
|
2609010WL027594
|
Surjeet kaur
|
00415
|
SBIN0050677
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945290
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
195
|
PATIALA
|
PB-09-007-092-001/127
(RAJ GARH)
|
2609007000NRG24280320240562539
|
28/03/2024
|
HARPAL KAUR
|
2609007WL027470
|
HARPAL KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945467
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
PATIALA
|
PB-09-010-014-001/134
(BHANRI)
|
2609010000NRG24280320240564678
|
28/03/2024
|
PAMMI PAMMI
|
2609010WL027594
|
PAMMI PAMMI
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945386
|
|
PAMMI W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
PATIALA
|
PB-09-010-014-001/201
(BHANRI)
|
2609010000NRG24280320240564683
|
28/03/2024
|
GURMEET KAUR
|
2609010WL027594
|
GURMEET KAUR
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945458
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
PATIALA
|
PB-09-010-014-001/205
(BHANRI)
|
2609010000NRG24280320240564684
|
28/03/2024
|
LABH KAUR
|
2609010WL027594
|
LABH KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157945457
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATIALA
|
PB-09-010-014-001/230
(BHANRI)
|
2609010000NRG24280320240564689
|
28/03/2024
|
BALVIR KAUR
|
2609010WL027594
|
BALVIR KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157945307
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATIALA
|
PB-09-010-014-001/44
(BHANRI)
|
2609010000NRG24280320240564693
|
28/03/2024
|
amarjit kaur
|
2609010WL027594
|
amarjit kaur
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945384
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
201
|
PATIALA
|
PB-09-010-102-001/10
(BIR KHRI GUJARA)
|
2609010000NRG24280320240562108
|
28/03/2024
|
Sarwati
|
2609010WL027449
|
Sarwati
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945282
|
|
SARWATI
|
UCO BANK(607066)
|
|
202
|
PATIALA
|
PB-09-010-102-001/34
(BIR KHRI GUJARA)
|
2609010000NRG24280320240562109
|
28/03/2024
|
KRISHANA
|
2609010WL027449
|
KRISHANA
|
00462
|
UCBA0002324
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157945380
|
|
KRISHNA
|
UCO BANK(607066)
|
|
203
|
PATIALA
|
PB-09-010-102-001/37
(BIR KHRI GUJARA)
|
2609010000NRG24280320240562110
|
28/03/2024
|
BUGAL DEVI
|
2609010WL027449
|
BUGAL DEVI
|
00462
|
UCBA0002324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157945283
|
|
BUGAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320877
|
320877
|
|
|
|
|
|
|
|